| 03/25/2019 |
| 08:27:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JOHN | BF-BW107735 | 4 | 10.86 | 4037********1484 | 805252 | 03/25/2019 |
| AKRE, DEBRA | BF-BW123040 | 4 | 10.86 | 3737*******4004 | 119695 | 03/25/2019 |
| ALCANTAR, RAMON | BF-BW119931 | 4 | 10.86 | 4630********3079 | 027965 | 03/25/2019 |
| ALLEMAN, PAUL | BF-BW109402 | 4 | 10.86 | 4147********2889 | 07215D | 03/25/2019 |
| ALTAN, OLIVER | BF-BW107799 | 4 | 9.99 | 4147********6366 | 05041D | 03/25/2019 |
| ANDERSON, CATHERINE | BF-E107007 | 4 | 21.73 | 4388********2934 | 05669C | 03/25/2019 |
| ANDERSON, WILLIAM | BF-E106627 | 4 | 14.12 | 4388********2934 | 05747C | 03/25/2019 |
| ANDREANO, VINESSA | BF-E101697 | 4 | 10.86 | 5466********8859 | 28001Z | 03/25/2019 |
| ARMSTRONG, ELIZABETH | BF-BW112365 | 4 | 14.12 | 5449********8138 | H84004 | 03/25/2019 |
| ASAKURA, DEREK | BF-BW135020 | 4 | 10.86 | 4815********6912 | 152251 | 03/25/2019 |
| ASHER, PAULA | BF-E106483 | 4 | 21.73 | 4160********7907 | 007262 | 03/25/2019 |
| ASK, JESSICA | BF-BW121632 | 4 | 10.86 | 4147********6554 | 03623D | 03/25/2019 |
| BAHGA, MANINDER | BF-E101356 | 4 | 5.86 | 4100********6321 | 91043D | 03/25/2019 |
| BARCLAY, JANE | BF-E104962 | 4 | 21.73 | 4235********3714 | 012368 | 03/25/2019 |
| BAYLESS, MICHAEL | BF-BW112934 | 4 | 21.73 | 4147********4389 | 00572D | 03/25/2019 |
| BEATY, CHRISTIAN | BF-BW132700 | 4 | 10.86 | 4400********9148 | 01678B | 03/25/2019 |
| BELL, TROY | BF-BW122939 | 4 | 10.86 | 4160********5041 | 007263 | 03/25/2019 |
| BELLAMY, JOVAN | BF-BW129527 | 4 | 21.73 | 4160********5123 | 007257 | 03/25/2019 |
| BLANFORD, JOHN | BF-E102504 | 4 | 10.86 | 5449********5345 | H83678 | 03/25/2019 |
| BLIER, KAYLA | BF-BW129277 | 4 | 10.86 | 4235********6214 | 012331 | 03/25/2019 |
| BOHLEN, BRYCE | BF-E105075 | 4 | 10.86 | 4147********1743 | 05892D | 03/25/2019 |
| BRANDT, JILL | BF-E105975 | 4 | 10.86 | 4730********8034 | 599922 | 03/25/2019 |
| BROWN, EILEEN | BF-BW103333 | 4 | 30.43 | 4160********6689 | 082509 | 03/25/2019 |
| BUZAS, STEVE | BF-E103056 | 4 | 10.86 | 4359********5920 | 805252 | 03/25/2019 |
| BYERS, JADEY | BF-E101980 | 4 | 10.86 | 4160********4938 | 007254 | 03/25/2019 |
| CAMPBELL, KELSEY | BF-E105007 | 4 | 21.73 | 4160********1537 | 007265 | 03/25/2019 |
| CHALMERS, LISABETH | BF-E101538 | 4 | 10.86 | 4046********4778 | 025891 | 03/25/2019 |
| CHEEMA, HARPINDER | BF-BW135522 | 4 | 10.86 | 4147********8236 | 02151D | 03/25/2019 |
| CHENEY, WINDSOR | BF-BW135192 | 4 | 10.86 | 4160********4976 | 007253 | 03/25/2019 |
| CLARK, LISA | BF-BW109225 | 4 | 10.86 | 5593********4729 | 05842P | 03/25/2019 |
| CLARK, WADE | BF-E100692 | 4 | 10.86 | 5593********4729 | 05506P | 03/25/2019 |
| CONNOR, PAUL | BF-EC100116 | 4 | 10.86 | 4862********0995 | 05834C | 03/25/2019 |
| CORY, RENAE | BF-BW125241 | 4 | 21.73 | 4266********5975 | 05769C | 03/25/2019 |
| COSTANZA, KRISTIN | BF-EC100094 | 4 | 10.86 | 4147********3585 | 05496C | 03/25/2019 |
| CRAKER, ELLIOTT | BF-BW118638 | 4 | 10.86 | 4730********6937 | 599921 | 03/25/2019 |
| DAVOLIO, DEVIN | BF-BW125423 | 4 | 21.73 | 4147********2728 | 02629D | 03/25/2019 |
| DE LA VEGA, KEVIN | BF-BW120866 | 4 | 10.86 | 5424********2515 | 31807B | 03/25/2019 |
| DE RUYTER, JEFF | BF-BW100185 | 4 | 10.86 | 4147********6274 | 00404D | 03/25/2019 |
| DEVRIES, CHRISTOPHER | BF-BW120229 | 4 | 10.86 | 4160********6461 | 007264 | 03/25/2019 |
| DINICOLA, RAYMOND | BF-BW136377 | 4 | 10.86 | 5128********6877 | 705704 | 03/25/2019 |
| DOEBKE, JON | BF-E101015 | 4 | 24.99 | 4313********3084 | 01624D | 03/25/2019 |
| DONNELLY, JEN | BF-BW100138 | 4 | 10.86 | 4147********1750 | 07832D | 03/25/2019 |
| DULAY, GURMAIL | BF-BW135185 | 4 | 26.72 | 4366********3834 | 021494 | 03/25/2019 |
| DULAY, SARBJIT | BF-BW119904 | 4 | 26.72 | 4366********3834 | 009289 | 03/25/2019 |
| EDWARDS, SUSAN | BF-E103712 | 4 | 10.86 | 4264********6275 | 09112B | 03/25/2019 |
| EMDIN, ROBERT | BF-E102454 | 4 | 10.86 | 4117********4255 | 162355 | 03/25/2019 |
| ESPINOZA, KELLY | BF-E103039 | 4 | 10.86 | 4147********6008 | 08136D | 03/25/2019 |
| FALK, DAVID | BF-BW136562 | 4 | 10.86 | 4147********7372 | 02566D | 03/25/2019 |
| FARRAR, JESSY | BF-BW123055 | 4 | 10.86 | 5409********4008 | 074881 | 03/25/2019 |
| FERGUSON, CHRIS | BF-BW133597 | 4 | 10.86 | 4701********4865 | 162458 | 03/25/2019 |
| FITZ, JASON | BF-E101970 | 4 | 10.86 | 4366********1391 | 032381 | 03/25/2019 |
| FLEMING, KEVLIN | BF-E105955 | 4 | 21.73 | 4701********3920 | 162557 | 03/25/2019 |
| FRAKES, ANGIE | BF-E101123 | 4 | 10.86 | 4160********7857 | 007266 | 03/25/2019 |
| FRASER, MARY JANE | BF-E105866 | 4 | 21.73 | 4147********6464 | 06513D | 03/25/2019 |
| FRIEDLOB, ALAN | BF-BW113439 | 4 | 21.73 | 4121********6069 | 025561 | 03/25/2019 |
| GAILEY, SAMANTHA | BF-BW113047 | 4 | 21.73 | 4701********2786 | 162258 | 03/25/2019 |
| GALE-OLSON, INGRID | BF-BW113683 | 4 | 24.99 | 4160********4755 | 007258 | 03/25/2019 |
| GANTENBEIN, KAREN | BF-E103773 | 4 | 10.86 | 4147********8492 | 05369C | 03/25/2019 |
| GANTENBEIN, MICHAEL | BF-BW110304 | 4 | 10.86 | 4147********8492 | 05879C | 03/25/2019 |
| GHANBARI, BITA | BF-EC100049 | 4 | 10.86 | 5287********8408 | 970388 | 03/25/2019 |
| GHUMAN, NADIA | BF-BW109522 | 4 | 10.86 | 4160********0520 | 007259 | 03/25/2019 |
| GIBBS, CARL | BF-BW134585 | 4 | 10.86 | 4160********0478 | 007250 | 03/25/2019 |
| GOMEZ-RIVAS, MARIBEL | BF-BW134778 | 4 | 10.86 | 4701********5025 | 182053 | 03/25/2019 |
| GONZALEZ, SUSAN | BF-BW125547 | 4 | 21.73 | 4366********5110 | 007902 | 03/25/2019 |
| GREENE, JOSH | BF-BW120080 | 4 | 10.86 | 4701********1063 | 172153 | 03/25/2019 |
| GREMBAN, DEREK | BF-BW122072 | 4 | 10.86 | 3797*******2000 | 132524 | 03/25/2019 |
| GRILLO, CHRISTOPHER | BF-E103889 | 4 | 10.86 | 4147********1216 | 05604D | 03/25/2019 |
| HALL, DARBIE | BF-BW106064 | 4 | 24.99 | 4147********5108 | 04629D | 03/25/2019 |
| HALL, JOYCE | BF-BW112073 | 4 | 21.73 | 3732*******3000 | 100240 | 03/25/2019 |
| HANLEY, EDWARD | BF-BW106590 | 4 | 10.86 | 4100********1914 | 85372G | 03/25/2019 |
| HANSEN, JOHNATHAN | BF-E100841 | 4 | 10.86 | 4888********5285 | 02835B | 03/25/2019 |
| HARRINGTON, WAYNE | BF-BW131963 | 4 | 10.86 | 4100********9144 | 85581G | 03/25/2019 |
| HARRIS, SARAH | BF-E102871 | 4 | 10.86 | 4413********7870 | 029291 | 03/25/2019 |
| HARTNELL, LAURA | BF-E102111 | 4 | 24.99 | 4147********3479 | 03636D | 03/25/2019 |
| HARTNELL, TERRY | BF-BW136259 | 4 | 10.86 | 4147********3479 | 03506D | 03/25/2019 |
| HAUGEN, CATHERINE | BF-E106770 | 4 | 21.73 | 4147********7309 | 05525D | 03/25/2019 |
| HEALY, TERRENCE | BF-BW108355 | 4 | 9.99 | 4160********6297 | 007261 | 03/25/2019 |
| HENDERSHOT, ERIN | BF-BW133653 | 4 | 10.86 | 4730********7885 | 599919 | 03/25/2019 |
| HERMANUTZ, CHERYL JODI | BF-E106767 | 4 | 21.73 | 4147********2552 | 05798C | 03/25/2019 |
| HERNANDEZ, KEVIN | BF-BW134053 | 4 | 10.86 | 5515********7218 | 938800 | 03/25/2019 |
| HILL, DARNELL | BF-BW132152 | 4 | 10.86 | 6011********8790 | 02538R | 03/25/2019 |
| HILL, VICTORIA | BF-E104560 | 4 | 21.73 | 4630********0036 | 014968 | 03/25/2019 |
| HINTON, ZACH | BF-BW135289 | 4 | 10.86 | 4081********2612 | 082518 | 03/25/2019 |
| IBACH, ROBERT LEE | BF-BW128761 | 4 | 10.86 | 4071********6741 | 05702C | 03/25/2019 |
| JACOBS, BRETT | BF-BW121835 | 4 | 10.86 | 4388********6274 | 05542C | 03/25/2019 |
| JACOBS, JANIS | BF-E104569 | 4 | 21.73 | 4388********6274 | 05793C | 03/25/2019 |
| JELLISON, JEFFREY | BF-E103173 | 4 | 14.12 | 5515********3341 | 938810 | 03/25/2019 |
| JOHNSON, CRAIG | BF-BW101275 | 4 | 14.12 | 4147********1427 | 05811D | 03/25/2019 |
| JULIUS, JOSEPH | BF-BW103828 | 4 | 14.12 | 4400********1043 | 07340D | 03/25/2019 |
| JUNGCLAS, LISA | BF-BW111989 | 4 | 21.73 | 4867********6445 | 032509 | 03/25/2019 |
| KAHLON, RANJIT | BF-BW129760 | 4 | 14.12 | 4630********3453 | 012153 | 03/25/2019 |
| KHAN, ASRA | BF-E101028 | 4 | 10.86 | 4400********6001 | 02238C | 03/25/2019 |
| KIEFER, ANNA | BF-E103902 | 4 | 26.72 | 4400********5398 | 08826A | 03/25/2019 |
| KINEKO, MEAGAN | BF-BW119208 | 4 | 24.99 | 5515********4941 | 938820 | 03/25/2019 |
| KING, JEANA | BF-BW121900 | 4 | 10.86 | 4147********0674 | 05573C | 03/25/2019 |
| KOCH, GREGORY | BF-BW133685 | 4 | 10.86 | 4160********9728 | 007267 | 03/25/2019 |
| LEE, NATHAN | BF-E103405 | 4 | 10.86 | 5219********7449 | 083069 | 03/25/2019 |
| LESSARD, ROBERT | BF-BW122892 | 4 | 10.86 | 4730********8789 | 599923 | 03/25/2019 |
| LEVINE, HOLLIE | BF-E101210 | 4 | 10.86 | 4185********5338 | 05908G | 03/25/2019 |
| LEWIS, STEPHANIE | BF-BW121678 | 4 | 14.12 | 4160********1559 | 007268 | 03/25/2019 |
| LORDEN, KAISHA | BF-BW130712 | 4 | 21.73 | 4342********6516 | 044601 | 03/25/2019 |
| LUND, GEORGE | BF-E103434 | 4 | 10.86 | 4147********5440 | 805252 | 03/25/2019 |
| MATAMOROSA, BRYAN | BF-BW136835 | 4 | 10.86 | 4867********4040 | 012509 | 03/25/2019 |
| MC HATTEN, RAY | BF-BW103664 | 4 | 10.86 | 4147********9662 | 05957D | 03/25/2019 |
| MCGINN, MICHAEL | BF-E101988 | 4 | 10.86 | 4400********4190 | 04792D | 03/25/2019 |
| MCGREEVY, DAN | BF-BW129454 | 4 | 10.86 | 4100********7289 | 93532G | 03/25/2019 |
| MCPHERSON, CAPRICE | BF-BW112961 | 4 | 21.73 | 4160********7151 | 007269 | 03/25/2019 |
| MEDINA, SUZZANNE | BF-BW120992 | 4 | 21.73 | 5449********0063 | H84762 | 03/25/2019 |
| MELOY, GRACE | BF-E106508 | 4 | 21.73 | 4160********8921 | 007270 | 03/25/2019 |
| MOBRAATEN, CATHY | BF-E102982 | 4 | 10.86 | 4701********4333 | 182353 | 03/25/2019 |
| MOONWATER, MISS | BF-E100745 | 4 | 10.86 | 4800********0988 | 01337B | 03/25/2019 |
| MOORE-ATTEBERY, CHRISTINE | BF-BW100191 | 4 | 10.86 | 4630********9807 | 012630 | 03/25/2019 |
| MUDRY, CHRIS | BF-E103628 | 4 | 10.86 | 4147********1962 | 05989C | 03/25/2019 |
| MUDRY, TARA | BF-BW129449 | 4 | 10.86 | 4147********2139 | 05994D | 03/25/2019 |
| MULLARKY, CRAIG | BF-BW126682 | 4 | 10.86 | 4701********1888 | 172057 | 03/25/2019 |
| MUMMA, JERI | BF-BW125387 | 4 | 21.73 | 4160********0583 | 007271 | 03/25/2019 |
| NATTO, LILLIAN | BF-BW112778 | 4 | 35.86 | 4342********1050 | 042419 | 03/25/2019 |
| NEBEKER, BRETT | BF-BW102529 | 4 | 10.86 | 4701********6755 | 152750 | 03/25/2019 |
| NEWMAN, JEREMY | BF-BW111697 | 4 | 14.12 | 4147********3340 | 06508D | 03/25/2019 |
| NICHOLS, KASANDRA | BF-EC100032 | 4 | 10.86 | 5515********7021 | 938840 | 03/25/2019 |
| NYGREN, ERNEST OSCAR | BF-BW131562 | 4 | 10.86 | 4701********9263 | 152752 | 03/25/2019 |
| PALMER, SHANNON | BF-E102544 | 4 | 10.86 | 5449********6067 | H83697 | 03/25/2019 |
| PATTERSON, MEGAN | BF-EC100150 | 4 | 10.86 | 5121********8995 | 02553Z | 03/25/2019 |
| PAULY, KIMBERLY | BF-E104579 | 4 | 21.73 | 4418********9194 | 908209 | 03/25/2019 |
| PERRY, JASON | BF-BW120165 | 4 | 10.86 | 4313********9926 | 07509D | 03/25/2019 |
| PLUME, ROBIN | BF-BW125220 | 4 | 21.73 | 4147********3306 | 05724D | 03/25/2019 |
| POWELL, NICK | BF-E101215 | 4 | 10.86 | 5106********4422 | 80525Z | 03/25/2019 |
| POWERS, LILIA | BF-E101902 | 4 | 10.86 | 4100********2442 | 95074D | 03/25/2019 |
| PURSLEY, AMANDA | BF-BW129484 | 4 | 10.86 | 4147********1807 | 06091D | 03/25/2019 |
| RENEE, RIKKA | BF-BW133604 | 4 | 24.99 | 4701********7363 | 152759 | 03/25/2019 |
| ROQUE, WALTER | BF-BW110105 | 4 | 10.86 | 4200********0931 | 001228 | 03/25/2019 |
| SANDEEN, KAREN | BF-E100956 | 4 | 10.86 | 4160********4146 | 007273 | 03/25/2019 |
| SCOTT, CORY | BF-BW135097 | 4 | 10.86 | 4413********6696 | 029808 | 03/25/2019 |
| SEHOLM, RYAN | BF-BW135587 | 4 | 10.86 | 4200********6323 | 001229 | 03/25/2019 |
| SEWELL, GARY | BF-BW133905 | 4 | 10.86 | 5463********8396 | 06118Z | 03/25/2019 |
| SHARP, DAVID | BF-E100660 | 4 | 10.86 | 5515********3532 | 938850 | 03/25/2019 |
| SHEA, TIM | BF-BW131949 | 4 | 10.86 | 4408********1015 | 06116D | 03/25/2019 |
| SHIPMAN, CONNOR | BF-BW100568 | 4 | 10.86 | 4630********0504 | 025470 | 03/25/2019 |
| SHOFF, MIKE | BF-BW134635 | 4 | 10.86 | 4147********8722 | 09225D | 03/25/2019 |
| SINGH, JIMMY | BF-BW136704 | 4 | 14.12 | 4015********4260 | 519411 | 03/25/2019 |
| SLINGWINE, DAVID | BF-E101994 | 4 | 10.86 | 4701********6362 | 172950 | 03/25/2019 |
| SMEALL, SUSAN | BF-E105858 | 4 | 21.73 | 4147********4917 | 06738D | 03/25/2019 |
| SMITH, JUSTIN | BF-BW126036 | 4 | 10.86 | 4465********8648 | 025507 | 03/25/2019 |
| SMITH, LADONNA | BF-E105716 | 4 | 21.73 | 4147********4464 | 02195D | 03/25/2019 |
| SODERLUND, KENNETH | BF-E106734 | 4 | 21.73 | 5480********0380 | 06167M | 03/25/2019 |
| STAMAN, ELIZABETH | BF-BW112740 | 4 | 21.73 | 4270********0878 | 025695 | 03/25/2019 |
| STAMAN, ORAL | BF-BW120589 | 4 | 10.86 | 4270********0878 | 025439 | 03/25/2019 |
| STEVENS, ELKE | BF-BW101394 | 4 | 21.73 | 4235********7319 | 029992 | 03/25/2019 |
| STUNGER, KEVIN | BF-EC100376 | 4 | 10.86 | 4037********1943 | 805252 | 03/25/2019 |
| TARANOWSKI, RACHEL | BF-000222204W | 4 | 10.86 | 4266********4551 | 06180C | 03/25/2019 |
| TERPSTRA, GORDON | BF-BW117291 | 4 | 10.86 | 4270********5913 | 025715 | 03/25/2019 |
| TORRES, STACIE | BF-E105179 | 4 | 21.73 | 4160********8719 | 007277 | 03/25/2019 |
| TRAN, PHUONG | BF-BW120423 | 4 | 10.86 | 4701********5135 | 182050 | 03/25/2019 |
| TWOMBLY-WISER, JOANNA | BF-BW103975 | 4 | 14.12 | 4342********1778 | 081870 | 03/25/2019 |
| VALDES ESQUIVEL, ROLANDO OMAR | BF-E104773 | 4 | 21.73 | 5515********0597 | 938860 | 03/25/2019 |
| VALDES, GINA | BF-BW133873 | 4 | 21.73 | 5515********0597 | 938870 | 03/25/2019 |
| VANDER STOEP, LINDSAY | BF-BW125674 | 4 | 21.73 | 4160********8704 | 007278 | 03/25/2019 |
| VOLLRATH, BEN | BF-BW135676 | 4 | 10.86 | 4160********8704 | 007279 | 03/25/2019 |
| WAGNER, LEE | BF-BW116010 | 4 | 10.86 | 4147********2430 | 07857D | 03/25/2019 |
| WHITMAN, ELI | BF-BW120408 | 4 | 10.86 | 4160********1050 | 007280 | 03/25/2019 |
| WIEBE, BARRY | BF-BW109741 | 4 | 10.86 | 5480********1522 | H83682 | 03/25/2019 |
| WIGGINS, TRESA | BF-BW121746 | 4 | 10.86 | 4147********1056 | 06253D | 03/25/2019 |
| WILBEE, TIM | BF-BW118415 | 4 | 14.12 | 4160********9355 | 007281 | 03/25/2019 |
| WILLIAMS, TIFFANY | BF-E101063 | 4 | 10.86 | 4701********3754 | 142053 | 03/25/2019 |
| WINNETT, SUZANNE | BF-E101285 | 4 | 10.86 | 4342********8796 | 072591 | 03/25/2019 |
| WOLF, EVAN | BF-BW130981 | 4 | 10.86 | 4160********6853 | 007282 | 03/25/2019 |
| WOODS, STEFFAN | BF-EC100090 | 4 | 10.86 | 4266********6498 | 06286B | 03/25/2019 |
| ZIMMERMANN, JENNIFER | BF-BW125677 | 4 | 21.73 | 4701********5304 | 142058 | 03/25/2019 |
| ZUANICH, NICK | BF-BW132285 | 4 | 10.86 | 4803********0717 | 799914 | 03/25/2019 |
| Count | Card Type | Total |
| 3 | American Express | 43.45 |
| 24 | MasterCard | 324.77 |
| 141 | Visa | 2053.63 |
| 1 | Discover | 10.86 |
| 0 | Other | 0.00 |
| 2432.71 |